HARVARD CLASS OF 1960
TREASURER'S REPORT
1/1/2019 - 12/31/2019
| Beginning balance (as of January 1, 2019) | $18,851.30 | ||
| RECEIPTS | |||
|
Reunion Receipts |
$0 | ||
|
Non-reunion activity receipts |
4,745.29 | ||
|
Class dues receipts |
100.00 | ||
|
Other receipts |
0 | ||
|
Bank interest |
16.71 | ||
| TOTAL RECEIPTS | $4,862.00 | ||
| TOTAL ASSETS/RECEIPTS | $23,713.30 | ||
| EXPENDITURES | |||
|
Reunion Expenditures |
0 | ||
|
Non-reunion activity expenditures |
5,936.46 | ||
|
Class dues expenditures |
0 | ||
|
Website |
603.75 | ||
| TOTAL EXPENDITURES | $6,540.21 | ||
| CLOSING BALANCE (as of December 31, 2019) | $17,173.09 |